Consolidated Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
264,289,000
JPY
|
— |
205,816,000
JPY
|
58,473,000
JPY
|
— |
JPY
|
264,289,000
JPY
|
264,289,000
JPY
|
— | — |
JPY
|
— |
48,000,000
JPY
|
— |
JPY
|
256,515,000
JPY
|
48,000,000
JPY
|
— |
JPY
|
256,515,000
JPY
|
— |
224,315,000
JPY
|
— |
32,200,000
JPY
|
256,515,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
87,141,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
64,348,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
44,861,000
JPY
|
— | — | — | — | — |
27,300,000
JPY
|
— | — |
43,899,000
JPY
|
30,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
571,375,000
JPY
|
— | — | — | — | — |
269,055,000
JPY
|
— | — |
552,298,000
JPY
|
221,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
7,368,000
JPY
|
— | — | — | — | — |
386,000
JPY
|
— | — |
-61,000
JPY
|
1,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
19,396,000
JPY
|
— | — | — |
15,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
177,147,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
192,166,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) |
-246,675,000
JPY
|
— |
-54,288,000
JPY
|
-191,562,000
JPY
|
— |
-147,552,000
JPY
|
-394,228,000
JPY
|
-245,851,000
JPY
|
— | — |
-824,000
JPY
|
— |
-221,055,000
JPY
|
— |
-181,745,000
JPY
|
-360,131,000
JPY
|
-173,511,000
JPY
|
— |
-2,116,000
JPY
|
-176,269,000
JPY
|
— |
-110,386,000
JPY
|
— |
-65,882,000
JPY
|
-178,385,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-156,542,000
JPY
|
— | — | — | — | — |
-176,474,000
JPY
|
— | — |
-311,680,000
JPY
|
-64,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
377,000
JPY
|
— | — | — | — | — |
8,843,000
JPY
|
— | — |
7,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,358,000
JPY
|
— | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
248,535,000
JPY
|
— | — | — | — | — |
56,377,000
JPY
|
— | — |
48,839,000
JPY
|
109,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
44,157,000
JPY
|
— | — | — | — | — |
31,997,000
JPY
|
— | — |
32,973,000
JPY
|
32,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
839,752,000
JPY
|
— | — | — | — | — |
1,087,195,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
221,727,000
JPY
|
JPY
|
JPY
|
221,727,000
JPY
|
— |
JPY
|
221,727,000
JPY
|
221,727,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,849,000
JPY
|
— | — | — | — | — |
11,796,000
JPY
|
— | — |
157,000
JPY
|
257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,849,000
JPY
|
— | — | — | — | — |
11,796,000
JPY
|
— | — |
388,000
JPY
|
257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-952,138,000
JPY
|
— | — | — | — | — |
-1,231,673,000
JPY
|
— | — |
-278,707,000
JPY
|
-31,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
10,012,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,226,000
JPY
|
— | — | — | — | — |
260,000
JPY
|
— | — |
2,310,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,226,000
JPY
|
— | — | — | — | — |
260,000
JPY
|
— | — |
2,310,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-1,231,934,000
JPY
|
— |
-954,364,000
JPY
|
— |
-1,231,934,000
JPY
|
— | — |
-1,231,934,000
JPY
|
-1,231,934,000
JPY
|
— | — |
-281,017,000
JPY
|
-32,652,000
JPY
|
— | — | — |
-32,652,000
JPY
|
— |
-32,652,000
JPY
|
— | — | — |
-32,652,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-954,364,000
JPY
|
— | — |
-954,364,000
JPY
|
— | — | — |
-954,364,000
JPY
|
— |
-280,877,000
JPY
|
— |
-280,877,000
JPY
|
— | — | — | — | — | — | — |
-280,877,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-128,192,000
JPY
|
— | — | — | — | — | — | — | — |
128,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-104,617,000
JPY
|
— | — | — | — | — | — | — | — |
-39,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-232,810,000
JPY
|
— | — | — | — | — | — | — | — |
88,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-1,187,174,000
JPY
|
— | — | — | — | — | — | — | — |
-192,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,187,174,000
JPY
|
— | — | — | — | — | — | — | — |
-192,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |